this is all 1 problem. please explain how to do it

Journal Entries and Trial Balance On October 1, 2014, Jay Pryor established an interior decorating business, Pioneer Designs. During the month, Jay completed the following transactions related to the business: Oct. 1. Jay transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, $18,800. 4. Paid rent for period of October 4 to end of month, $1,820. 10. Purchased a used truck for $16,000, paying $2,000 cash and giving a note payable for the remainder. 13. Purchased equipment on account, $7,330. 14. Purchased supplies for cash, $1,260. 15. Paid annual premiums on property and casualty insurance, $2,820. 15. Received cash for job completed, $7,900. Enter the following transactions on Page 2 of the two-column journal: 21. Paid creditor a portion of the amount owed for equipment purchased on October 13, $2.610. 24. Recorded jobs completed on account and sent invoices to customers, $8,990. 26. Received an invoice for truck expenses, to be paid in November, $830. 27. Paid utilities expense, $940. 27 Paid miscellaneous expenses, $340. 29. Received cash from customers on account, $3,760. 30. Paid wages of employees, $2,500. 31. Paid dividends, $2,000 Check My Wak Required: 1. Journaltze and insert the Posting References for each transaction in a two-column journal beginning on Page 1, referring to the following chart of accounts in selecting the accounts to be debited and credited. If an amount box does not require an entry, leave it blank. 11 Cash 31 Common Stock 12 Accounts Receivable 33 Dividends 13 Supplies 41 14 Prepaid Insurance 51 16 Equipment 53 18 Truck 21 Notes Payable 22 Accounts Payable Page 1 Debit Date Fees Earned Wages Expense Rent Expense Utilities Expense 55 Truck Expense 59 Miscellaneous Expense Post. Ref. 54 General Journal Description 2014, Oct. 1 od.4 oc, 10 Check My Work 2 more Che Wan van een Credit Date General Journal Description 2014, Oct. 1 Oct. 4 Oct. 10 Oct. 13 Oct. 14 Oct. 15-Insurance Oct. 15-Fees Check My Work 2 more Check My Work uses remaining. Post. Ref. Debit Page 1 Credit Date 2014, Oct. 21 Oct. 241 Oct. 26 Oct. 27-Utilities Oct. 27-Misc. Oct. 29 Oct. 30 Oct. 31 Show Me How Print Item General Journal Description Post. Ref. Debit Page 2 Credit 2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted. If an amount box does not require an entry, leave it blank. General Ledger Account: Cash Account No. 11 Date Item Post. Ref. Credit Debit 2014, Oct. 1 Oct. 4 Oct. 10 - Oct. 14 Oct. 15 Oct. 15 Oct. 21 Oct. 27 Oct. 27 Oct. 29 Oct. 30 Oct. 31 Debit Balance Credit Account: Accounts Receivable Date Item Post. Ref. 20Y4, Oct. 24 Oct. 29 Account: Supplies Date Item Post. Ref. 2014, Oct. 14 Account: Prepaid Insurance Date Item Post. Ref. 2014, Oct. 15 Check My Work Debit Debit Debit Credit Credit Credit Account No. 12 Balance Debit Credit 8 = Account No. 13 Balance Debit Account No. 14 Balance Debit Credit Credit eBook Account: Equipment Date 20Y4, Oct. 13 Account: Truck Date 20Y4, Oct. 10 Account: Date 2014, Oct. 10 Check Mu Show Me How Item Post. Ref. Item Post. Ref. Notes Payable Item Post. Ref. Debit Debit Debit Print Item Credit Credit Credit Account No. 16 Balance Debit Account No. 18 Balance Debit Account No. 21 Balance Debit Credit Credit Credit eBook Account: Accounts Payable Date Item Post. Ref. Common Stock Item Dividends Item 2014, Oct. 31 Check My Work 2 mom Choolc 2014, Oct. 13. Oct. 21 Oct. 26 Account: Date 2014, Oct. 1 Account: Date Show Me How Post. Ref. Post. Ref. Debit Debit Debit Account No. 22 Balance Credit Debit 38 Credit Credit Credit Account No. 31 Balance Debit Account No. 33 Balance Debit Credit Credit eBook Account: Fees Earned Date Show Me How Item Post. Ref. 2014, Oct. 15 Oct. 24 Account: Wages Expense Date Item Post. Ref. Rent Expense Item Post. Ref. 2014, Oct. 30 Account: Date 2014, Oct. 4 Check My Work 2 mo 1 Debit = Debit Debit Credit Credit Credit Account No. 41 Balance Debit Account No. 51 Balance Debit Account No. 53 Balance Debit Credit = Credit Credit Account: Utilities Expense Date Item Post. Ref. 2014, Oct. 27 Account: Truck Expense Date Debit Debit 2014, Oct. 26 Account: Date Credit Account No. 54 Balance Debit Account No. 55 Balance Debit Item Post. Ref. Credit Miscellaneous Expense Account No. 59 Balance Item Post. Ref. Debit Credit Debit Credit 2014, 4 Oct. 27 3. Prepare an unadjusted trial balance for Pioneer Designs as of October 31, 20Y4. List all accounts in the order of Assate Check My Work 2 more Cherku M Credit Credit ebook Show Me How Printem 3. Prepare an undbusted trial balance for Pioneer Designs as of October 31, 2014. List all accounts in the order of Assets, Liabilities, Stockholders' equity, Revenues, and Expenses. For those boxes in which no entry is required, leave blank Pioneer Designs Unadjusted Trial Balance October 31, 2014 Account Debit Balances Credit Balances No. Totale Check My W Totals 4. Determine the excess of revenues over expenses for October. 5. Why the amount determined in above might not be the net income for October? 1. Because the dividends are declared but not paid 2. Because the cash balance is incorrect. 3. Because the closing inventory balance is missing 4. Because necessary adjustment to expenses, like depreciation has not been made. Check My Work 2 more Check My Work uses remaining